To further streamline serialized inventory GRN management, the system now provides you with the functionality to validate correct serial number recording during the GRN process.
For serial number validation, the user (vendor or warehouse team) should generate or record the serial numbers in the system before recording GRN, and the same are cross-checked during GRN to ensure correct inventory items are recorded.
To generate serial barcodes, navigate to “Inventory > Purchase Order> View details > Generate serialized barcodes”
Note that you can either create serial numbers for your items at:
Serial barcodes are generated and pasted on the items prior to the GRN process.
In case of any queries, get in touch with our customer support via our helpdesk or write to us at email@example.com. You can also talk to our product support executives directly via the live chat feature available on the dashboard.
IST Timings: 9 a.m. - 7 p.m -> Work days, 9 a.m.– 5 p.m. -> Saturday, Sunday
EST Timings: 9 a.m. - 6 p.m. -> All days
Happy seamless selling!